Muster Roll No. : 13340	Date From : 27/03/2018    Date To : 31/03/2018	Sanction No. : F110/16-17/ADH-B/OP    Sanction Date : 04/08/2016
Work Code : 2426001/DP/3129164	Work Name : Oil palm New plantation of Swadhin kumar Bhoi & others 2 of village Mundipadar

Measurement Book Detail

MB NO.  375        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Janaki OR-26-001-012-017/25350 OTHER Mundipadar A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL014826   2 Sumati(Wife) OR-26-001-012-017/538504 OTHER Mundipadar P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL014826 Credited 04/04/2018   3 Upendra(Self) OR-26-001-012-017/538504 OTHER Mundipadar P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL014826 Credited 04/04/2018   4 nalini(Wife) OR-26-001-012-017/538508 OTHER Mundipadar A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL015503 Rejected   5 makardhwaja(Self) OR-26-001-012-017/538508 OTHER Mundipadar P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL014826 Credited 04/04/2018   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2640

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2640 Average Per labour 528

Total man days : 15